swift estate planning services limited
swift estate planning services limited Company Information
Company Number
09933111
Website
www.swift-eps.co.ukRegistered Address
9 marlock close, fiskerton, southwell, NG25 0UB
Industry
Other information technology and computer service activities
Telephone
-
Next Accounts Due
September 2024
Group Structure
View All
Directors
Andrew Harvey8 Years
Shareholders
andrew simon harvey 100%
swift estate planning services limited Estimated Valuation
Pomanda estimates the enterprise value of SWIFT ESTATE PLANNING SERVICES LIMITED at £1.2k based on a Turnover of £2.3k and 0.53x industry multiple (adjusted for size and gross margin).
swift estate planning services limited Estimated Valuation
Pomanda estimates the enterprise value of SWIFT ESTATE PLANNING SERVICES LIMITED at £0 based on an EBITDA of £-68 and a 3.75x industry multiple (adjusted for size and gross margin).
swift estate planning services limited Estimated Valuation
Pomanda estimates the enterprise value of SWIFT ESTATE PLANNING SERVICES LIMITED at £0 based on Net Assets of £-18.1k and 0.39x industry multiple (adjusted for liquidity).
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Swift Estate Planning Services Limited Overview
Swift Estate Planning Services Limited is a live company located in southwell, NG25 0UB with a Companies House number of 09933111. It operates in the other information technology service activities sector, SIC Code 62090. Founded in December 2015, it's largest shareholder is andrew simon harvey with a 100% stake. Swift Estate Planning Services Limited is a young, micro sized company, Pomanda has estimated its turnover at £2.3k with declining growth in recent years.
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Swift Estate Planning Services Limited Health Check
Pomanda's financial health check has awarded Swift Estate Planning Services Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 7 areas for improvement. Company Health Check FAQs
1 Strong
1 Regular
7 Weak
Size
annual sales of £2.3k, make it smaller than the average company (£6.6m)
£2.3k - Swift Estate Planning Services Limited
£6.6m - Industry AVG
Growth
3 year (CAGR) sales growth of -2%, show it is growing at a slower rate (5.4%)
-2% - Swift Estate Planning Services Limited
5.4% - Industry AVG
Production
with a gross margin of 27%, this company has a higher cost of product (51.8%)
27% - Swift Estate Planning Services Limited
51.8% - Industry AVG
Profitability
an operating margin of -2.9% make it less profitable than the average company (3.7%)
-2.9% - Swift Estate Planning Services Limited
3.7% - Industry AVG
Employees
with 1 employees, this is below the industry average (43)
- Swift Estate Planning Services Limited
43 - Industry AVG
Pay Structure
on an average salary of £68k, the company has an equivalent pay structure (£68k)
- Swift Estate Planning Services Limited
£68k - Industry AVG
Efficiency
resulting in sales per employee of £2.3k, this is less efficient (£162k)
- Swift Estate Planning Services Limited
£162k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (56 days)
0 days - Swift Estate Planning Services Limited
56 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- - Swift Estate Planning Services Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- - Swift Estate Planning Services Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Swift Estate Planning Services Limited
- - Industry AVG
Debt Level
it has a ratio of liabilities to total assets of 905650%, this is a higher level of debt than the average (63.9%)
905650% - Swift Estate Planning Services Limited
63.9% - Industry AVG
SWIFT ESTATE PLANNING SERVICES LIMITED financials
Swift Estate Planning Services Limited's latest turnover from December 2022 is £2.3 thousand and the company has net assets of -£18.1 thousand. According to their latest financial statements, we estimate that Swift Estate Planning Services Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Turnover | 2,310 | 1,740 | 2,180 | 2,454 | 3,888 | 11,423 | 120 |
| Other Income Or Grants | |||||||
| Cost Of Sales | |||||||
| Gross Profit | |||||||
| Admin Expenses | |||||||
| Operating Profit | |||||||
| Interest Payable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest Receivable | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Pre-Tax Profit | -68 | 39 | 120 | -942 | -142 | -711 | -4,661 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit After Tax | -68 | 39 | 120 | -942 | -142 | -711 | -4,661 |
| Dividends Paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Retained Profit | -68 | 39 | 120 | -942 | -142 | -711 | -4,661 |
| Employee Costs | 0 | 0 | |||||
| Number Of Employees | |||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2 | 2 | 59 | 29 | 986 | 4,948 | 29,077 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2 | 2 | 59 | 29 | 986 | 4,948 | 29,077 |
| total assets | 2 | 2 | 59 | 29 | 986 | 4,948 | 29,077 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 23,483 | 35,709 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 23,483 | 35,709 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 18,113 | 17,853 | 17,450 | 17,777 | 17,803 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 18,113 | 17,853 | 17,450 | 17,777 | 17,803 | 0 | 0 |
| total liabilities | 18,113 | 17,853 | 17,450 | 17,777 | 17,803 | 23,483 | 35,709 |
| net assets | -18,111 | -17,851 | -17,391 | -17,748 | -16,817 | -18,535 | -6,632 |
| total shareholders funds | -18,111 | -17,851 | -17,391 | -17,748 | -16,817 | -18,535 | -6,632 |
| Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | |
|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||
| Operating Profit | |||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | -57 | 30 | -957 | -3,962 | -24,129 | 29,077 |
| Creditors | 0 | 0 | 0 | 0 | -23,483 | -12,226 | 35,709 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||
| Investing Activities | |||||||
| capital expenditure | |||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||
| Financing Activities | |||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 260 | 403 | -327 | -26 | 17,803 | 0 | 0 |
| share issue | |||||||
| interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from financing | 68 | -96 | -90 | -15 | 19,663 | -11,192 | -1,971 |
| cash and cash equivalents | |||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
swift estate planning services limited Credit Report and Business Information
Swift Estate Planning Services Limited Competitor Analysis
Perform a competitor analysis for swift estate planning services limited by selecting its closest rivals, whether from the INFORMATION AND COMMUNICATION sector, other micro companies, companies in NG25 area or any other competitors across 12 key performance metrics.
swift estate planning services limited Ownership
SWIFT ESTATE PLANNING SERVICES LIMITED group structure
Swift Estate Planning Services Limited has no subsidiary companies.
Ultimate parent company
SWIFT ESTATE PLANNING SERVICES LIMITED
09933111
swift estate planning services limited directors
Swift Estate Planning Services Limited currently has 1 director, Mr Andrew Harvey serving since Dec 2015.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Andrew Harvey | England | 55 years | Dec 2015 | - | Director |
P&L
December 2022turnover
2.3k
+33%
operating profit
-68
0%
gross margin
27.1%
+2.48%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2022net assets
-18.1k
+0.01%
total assets
2
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
swift estate planning services limited company details
company number
09933111
Type
Private limited with Share Capital
industry
62090 - Other information technology and computer service activities
incorporation date
December 2015
age
9
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2022
address
9 marlock close, fiskerton, southwell, NG25 0UB
accountant
-
auditor
-
swift estate planning services limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to swift estate planning services limited.
swift estate planning services limited Companies House Filings - See Documents
| date | description | view/download |
|---|
